Hill Haven Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 75,770 | 89,998 | −14,228 | 60.3 | 27% |
| 2020 | 80,588 | 92,763 | −12,175 | 56.9 | 27% |
| 2021 | 76,547 | 92,821 | −16,274 | 54.8 | 26% |
| 2022 | 72,780 | 92,219 | −19,439 | 52.6 | 28% |
| 2023 | 81,262 | 90,860 | −9,598 | 52.1 | 26% |
In its most recent public year (2023), this organization spent $9,598 more than it brought in. Its reserves stood at about 52.1 months of spending, down from 60.3 in 2019. Staff pay was 26% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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